2017-10-20T11:33:11-07:00 2017-03-31 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2016-04-01 952707101 Clinica Sierra Vista CLIN 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Stephen W Schilling CEO 2017-10-20 true Oscar G Armijo CPA P01429445 7607734078 X 2016 2021-01-29 14:40:06Z Stephen W Schilling 1430 Truxtun Avenue Suite 400 Bakersfield CA 93301 131641479 false false X www.clinicasierravista.org X 1971 CA The mission of Clinica Sierra Vista is to provide high quality health care to the underserved populations of Kern, Fresno, and Inyo Counties. 11 11 1357 0 48754155 50337803 69610466 79414188 264980 588125 1347035 1301363 119976636 131641479 362397 0 69396515 75443603 0 0 29375314 33026908 98771829 108832908 21204807 22808571 99277145 121613869 17217426 17118895 82059719 104494974 It shall be the mission of Clinica Sierra Vista to provide high quality and comprehensive primary and preventive health care services at the most efficient cost to underserved populations of Kern, Fresno and Inyo counties regardless of ability to pay and to seek necessary resources to meet the growing health care demands while maintaining the corporation's financial integrity. We strongly believe in everyone's right to quality health care;therefore, no one is denied services based on race, religion, ethnicity, sex, age disability or economic status. false false 91453349 81303676 Provided Medical, Dental, Behaviorial Health,Podiatry and Social Services to 581,163 patients from the underserved populations of Kern, Fresno and Inyo Counties. 91453349 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false true false false false false false false false false false true false false false false true 212 0 true 1357 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true true true true CA X Consuelo Cantu 6616353050 1430 Truxtun Avenue Bakersfield CA 93301 Matthew C Clark President 0.50 0.00 X X 0 0 0 Roberta Gerds Board Member 0.50 0.00 X 0 0 0 Juanita Benavidez Secretary 0.50 0.00 X X 425 0 0 Claribel Gutierrez Vice President 0.50 0.00 X X 300 0 0 Susan Sorrells Board Member 0.50 0.00 X 0 0 0 Khu Vang Board Member 0.50 0.00 X 0 0 0 Socorro Gaeta Board Member 0.50 0.00 X 0 0 0 Douglas Wade Treasurer 0.50 0.00 X X 0 0 0 Roberto Rivera Board Member 1.50 0.00 X 650 0 0 Jerry Shipman Board Member 0.50 0.00 X 0 0 0 Anthony Marrufo Board Member 0.50 0.00 X 0 0 0 Consuelo Cantu CFO 40.00 0.00 X 223316 0 29951 Stephen W Schilling CEO 40.00 0.00 X 283913 0 143967 Carol Stewart Physician 40.00 0.00 X 265980 0 26549 Kami Jow Physician 40.00 0.00 X 315167 0 29003 Sunday Irene Physician 40.00 0.00 X 278595 0 27112 Ryan C Johnson Physician 40.00 0.00 X 289487 0 20973 Rhonda Robison Physician 40.00 0.00 X 319390 0 26708 1977223 304263 111 false true false ABM Janitorial PO Box 743521 Los Angeles CA 900743251 Janitorial/Maintenan 1466654 CHG Companies Comphealth PO Box 972651 Dallas TX 753972651 Locums 1003355 Psychiatric Medical Practioners 2421 Tiverton Dr Bakersfield CA 93311 Psychiatric Medical 1002434 Coastal Valley Health LLC PO Box 187 Creston CA 93432 Chiropractic 561660 M & S Security Services 2900 L Street Bakersfield CA 93301 Security 451698 11 47572133 2765670 50337803 Patient Revenue 621400 77306732 77306732 Pharmacy Fee Revenue 621400 2107456 2107456 79414188 588125 588125 0 0 36000 36000 36000 36000 0 0 0 0 Gain on Disposal of Asset 900099 133274 133274 Miscellaneous 621400 1132089 1132089 1265363 131641479 81303676 362397 362397 0 0 0 629126 629126 0 59429402 51652453 7776949 1954621 1682979 271642 8975089 7641781 1333308 4455365 3803420 651945 971990 971990 165518 165518 438499 438499 0 0 0 10245823 10159133 86690 0 0 0 0 5389223 3621113 1768110 557807 390836 166971 0 0 34124 357 33767 0 2691061 1701113 989948 376162 314673 61489 Medical Supplies 5624858 5505480 119378 Other Expenses 1029341 674619 354722 Telephone 1026146 880363 145783 Printing & Publications 956041 873934 82107 3520315 2188698 1331617 108832908 91453349 17379559 0 1927641 2488355 39656834 58419464 4298678 4772664 7484893 7635482 150000 390000 0 987500 2240000 0 210307 122566 57070562 21626431 37425446 35444131 0 0 0 0 7135846 10101207 99277145 121613869 11323210 13172322 2936299 1952110 1021569 1157018 1936348 837445 17217426 17118895 X 82059719 104494974 82059719 104494974 99277145 121613869 22808571 -373316 X false true X true true true X 37900405 36619109 43412597 48754155 50337803 217024069 0 0 37900405 36619109 43412597 48754155 50337803 217024069 0 217024069 32845 9087 43483 264980 588125 938520 0 236994 2522042 609653 1347035 1301363 6017087 223979676 218346807 0.96890 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3750586 3750586 41697425 21626431 20070994 11622551 11622551 35444131 Estimated third-party payor receivable 8227243 Goodwill 50000 Other Receivables 1705024 10101207 Estimated Third Party Liability 837445 837445 X 131268163 -373316 -373316 131641479 131641479 108832908 108832908 108832908 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Clinic may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Clinic and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017. false Clinica Sierra Vista Found 1430 Truxtun Ave Ste 400 Bakersfield CA 93301 474328195 501(c)(3) 31180 331217 FMV Building Start up funds for foundation 1 0 X X X X X X false true false false false false false false false false Carol Stewart Physician 265566 414 9415 17134 292529 Consuelo Cantu CFO 220893 2423 12817 17134 253267 Kami Jow Physician 295816 18577 774 11869 17134 344170 Rhonda Robison Physician 310590 8620 180 11138 15570 346098 Ryan C Johnson Physician 282831 6494 162 5403 15570 310460 Stephen W Schilling CEO 267164 16749 126833 17134 427880 Sunday Irene Physician 278325 270 9978 17134 305707 Part III, Additional Information The Organization has established a 457(f) deferred compensation plan for the CEO Stephen W. Schilling. The amount contributed to this plan was $111,214 for fiscal year ended March 31, 2017. Rhonda Robinson Employee Provider Loan X 150000 120000 false true true Steward Carol Employee Provider Loan X 150000 120000 false true true Ryan Johnson Employee Provider Loan X 150000 150000 false true true 390000 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Articles of Incorporation for Clinica Sierra Vista were restated to conformwith new provisions for Nonprofit entities in the State of California and to includeadditional service areas where Cinica Sierra Vista is currently operating CommunityHealth Centers. The Restated Articles of Incorporation for Clinica Sierra Vistawere approved by the California Secretary of State on June 6, 2016. Form 990, Part VI, Line 11b: Form 990 Review Process Controller compiles and verifies 990 data. Final draft is reviewed by CEO and CFOprior to submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Clinica Sierra Vista has a Conflict of Interest policy in the Employee personnel manual section 428.1 and Administrative Manual Policy #AA.090. Each employee is given the manual and this policy is also reviewed with each new hire. Our policy requires employees to request approval for outside employment; it requires disclosure of potential personal and professional conflicts; and prohibits employees from engaging in business transactions that result in personal gain. Human Resources and supervisors monitor adherence to this policy closely. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the CEO is determined and approved by Clinica Sierra Vista's Board of Directors during contract renewal and negotiations. The CEO determines and approves compensation for officers and key employees based on board approved salary schedule and individual's qualifications. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization has a personnel committee composed of members of the Board of Directors. The committee uses a formal salary survey process to determine appropriate salary scale for all positions and makes recommendations to Board of Directors. Surveys comprise of like non-profit organizations, industry specific, National and State Primary Care Association Surveys. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, financial statements and form 990 are available to thepublic upon written request. The form 990 is also available online on the IRS website. Clinica Sierra Vista Foundation 1430 Truxtun Ave Ste 400 Bakersfield CA 93301 474328195 To support the activities of CSV CA 501(c)(3) 170(b)(1)(A)(vi) NA false false true false false false false false false false false false false false false false false false true false Clinica Sierra Vista Foundation b 331217 FMV Clinica Sierra Vista Foundation r 31180 Cash payment